FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionPublic Protection ServicesPublic Protection ServicesActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramPublic Protection Services Administration $ 442,091 $ 516,575 $ 455,270 $ 395,734Strategic Reserve/Search and Rescue 91,724 131,797 171,751 91,157Total Expenditures $ 533,815 $ 648,372 $ 627,021 $ 486,891Expenditures by CategoryPersonal Services $ 490,094 $ 567,355 $ 509,907 $ 456,385Operating Expenses 86,070 120,044 113,487 97,333Capital Outlay 19,693 42,800 45,454 15,000Subtotal Operating Expenditures $ 595,857 $ 730,199 $ 668,848 $ 568,718Capital Improvements 11,041 0 40,000 0Subtotal Other Operating Expenditures $ 11,041 $ 0 $ 40,000 $ 0Total Operating Expenditures $ 606,898 $ 730,199 $ 708,848 $ 568,718Reimbursements (73,083) (81,827) (81,827) (81,827)Net Expenditures $ 533,815 $ 648,372 $ 627,021 $ 486,891Expenditures by FundGeneral $ 533,815 $ 648,372 $ 627,021 $ 486,891Number of Full Time Positions 5.00 5.00 5.00 5.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 5.00 5.00 5.00 5.00Mission:To deliver efficient and effective public safety services to everyone in Volusia County.Volusia County Section F - 315